Spending Report

Location Name

1772201 DR MAYA ANGELOU COMMUNITY SENIOR HIGH

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


SPED-Psychologist-LREBG
Total	$0	$0	($49,340)	$0	$49,340	$0
21CCLC-HS-C00X-BTB-S
Total	$0	$26,700	$0	$0	($23,292)	$49,992
21CCLC-HS-C12A-BTB-S
Total	$0	$0	$0	$0	($936)	$936
21CCLC-HS-C15A-BTB-S
Total	$0	$216,250	$0	$44,902	$171,348	$0
22-23 IDEA Part B - Supp Inclusive Practices-S
Total	$0	$0	$0	$0	$6	($6)
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$3,139	$1,361
Academic Excellence
Total	$0	$1,630,457	$498,736	$40,367	$944,387	$146,967
Adapted Physical Education Program
Total	$0	$82,396	$25,963	$0	$56,433	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$467	($467)
A-G Access/Success Grant-School
Total	$0	$1,200	$450	$0	$0	$750
A-G Intervention & Credit Recovery-Schools
Total	$0	$55,310	$27,731	$0	$27,773	($193)
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$40	($40)
Athletics School Uniform
Total	$0	$0	$0	$0	($421)	$421
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$2,424	$2,424	$0	$0	$0
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$14,040	$619	$0	$13,421	$0
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$100,890	$10,589	$0	$90,301	$0
BSAP Community Partnerships
Total	$0	$25,200	$0	$0	$20,510	$4,690
BSAP Community-Based Safety Pilots
Total	$0	$102,020	$0	$0	$102,020	$0
BSAP Culturally Responsive Unit Development
Total	$0	$23,038	$0	$0	$22,520	$518
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$0	($1,121)	$0	$1,121	$0
BSAP Developmnt of African-American Studies Course
Total	$0	$18,401	$13,193	$0	$5,208	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$0	($13)	$0	$13	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$10,818	$9,843	$0	$0	$975
BSAP School Discretionary
Total	$0	$25,200	$0	$0	$0	$25,200
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$2,000	$0	$0	$0	$2,000
Cafe Supplies-School
Total	$0	$0	$0	$0	$19,370	($19,370)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$527,742	$51,310	$0	$476,432	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$279	($279)
Cafe-FA-FSD-Operation
Total	$0	$0	($11,777)	$0	$11,777	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$7,249	($7,249)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$112	$353	($466)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($2,167)	$0	$2,167	$0
Cafeteria-Food-School
Total	$0	$0	$0	$2,116	$238,923	($241,039)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$645	($645)
Campus Aides-Spec Progs
Total	$0	$141,935	$12,977	$0	$128,958	$0
Career & Transition Program
Total	$0	$146,354	$24,690	$0	$121,664	$0
CE-NCLB T1 Schools
Total	$0	$965,292	$310,877	$16,958	$583,240	$54,217
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$12,207	$0	$11,042	$0	$1,165
CE-TI-A-G Counselor-Sch
Total	$0	$171,230	$22,184	$0	$157,914	($8,868)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($6,622)	$0	$6,622	$0
Civic Center Permit Program-School
Total	$28,634	$32,628	$3,624	$0	$0	$29,004
Contract Pool-Teachers/Counselors
Total	$0	$0	($55,818)	$0	$55,818	$0
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($785)	$0	$785	$0
COPS-2023A-Campus Security
Total	$0	($1,045)	($10,518)	$86,633	$316,281	($393,443)
CTEIG Central Funds
Total	$0	$0	$0	$0	$688	($688)
CTEIG-Business Management S
Total	$1	$1	$0	$0	$0	$1
CTEIG-Production and Managerial Arts S
Total	$0	$10,576	$0	$172	$10,386	$17

Page 1 of 4 (185 items)

[1]